Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 05/15/2017 | $ 2672.12 |
| Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Payroll | GQG | 05/15/2017 | $ 1909.30 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 05/15/2017 | $ 3101.17 |
| Wong, Frederick 345 Manning Ln Hampton, VA 23666-5024 |
Payroll | GQG | 05/15/2017 | $ 1633.05 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 05/15/2017 | $ 2133.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/17/2017 | $ 277.80 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 05/17/2017 | $ 17059.45 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 05/17/2017 | $ 950.00 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail | GQG | 05/17/2017 | $ 20444.65 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | GQG | 05/18/2017 | $ 50.00 |
| 388 Records | Page 31 of 39 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
